- Financial Partners Credit Union (Costa Mesa, CA)
- …support to FPCU as a backup for the IT Service Desk. + Prepares audit responses pertaining to Symitar and leads any needed remediation efforts. + Manages and ... experience with the Symitar application platform, including maintenance, user administration, audit functions, and daily operational tasks. + In-depth knowledge of… more
- LinkedIn (Sunnyvale, CA)
- …audits. + Ensure accuracy, timeliness, and compliance with internal controls, audit requirements, and global compensation policies. + Oversee monthly and quarterly ... by maintaining regional documentation that supports control effectiveness and audit trail completeness. + Build operational playbooks and best-practice frameworks… more
- L3Harris (Sacramento, CA)
- …and assistance with special projects, as requested + Support audits (External Audit , Internal Audit , SOX) Qualifications: + Bachelor's Degree in ... citizenship status, characteristic or membership in any other group protected by federal , state or local laws. L3Harris maintains a drug-free workplace and performs… more
- LinkedIn (Mountain View, CA)
- …+ Govern and iterate on the operational playbook, ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls. + Drive SLA ... (such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic thinker with proven experience in change management within… more
- Stanford Health Care (Palo Alto, CA)
- …Medicare, Medi-Cal, and HCAI submissions. + Maintain comprehensive knowledge of federal and state reimbursement laws and regulations to maximize reimbursement. + ... of all legitimate reimbursement opportunities. + Oversee Medicare and Medi-Cal audit processes, addressing inquiries and pursuing appeals or litigation when… more
- Qnity (Carlsbad, CA)
- …customer feedback, etc.). + Establish and manage the plant quality system Internal Audit program in conjunction with unit strategies. + Oversee and support the ... (Excel, Word, PowerPoint) + Six Sigma certification is preferred. + Internal Audit experience/certification preferred. ~20% travel required As required by a … more
- Amazon (CA)
- …quality targets, addressing and ensuring the correction of under-performance issues . Audit contractors to check that the skills and competences of contract labor ... quality targets, addressing and ensuring the correction of under-performance issues * Audit contractors to check that the skills and competences of contract labor… more
- Abbott (Alameda, CA)
- …draft summary slides for Post-Market Surveillance review activities. + Support audit activities including compiling lists, pulling and reviewing PQA documents, and ... working on audit responses. + Review investigation reports related to new,...required. + Strong working knowledge of FDA Code of Federal Regulations as it applies to medical device manufacturing,… more
- Ross Stores, Inc. (Dublin, CA)
- …process for Earnings Release materials, including preparing tie\-outs\. * External audit coordination including workpaper preparation for the 10\-Q/K process\. * ... * Proof and validate internal and external press releases, board and audit committee materials, sales releases, earnings releases, proxy filings, and other filings… more
- Amazon (San Francisco, CA)
- …(NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues * Audit contractors to check that the skills and competencies of contract labor… more